Settlement

In this window you are able to generate and print settlements from the WMS module.

System automatically select "Calculate" to generate new settlement for the open period, which is indicated as From/To date. Based on the selected Warehouse Customer information is inserted into Customer by

the system.

The report(s) will display in a new window.

When closing the reports preview screen you will be able to see the settlement number created by the system:

Can be used later in case reprint or correction is required.